Accounts Specialist: AR/AP, VAT & Reconciliations

Al Nakheel Clearing and Forwarding LLC

Dubai

Sur place

AED 67 000 - 100 000

Plein temps

Il y a 8 jours

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Résumé du poste

Al Nakheel Clearing and Forwarding LLC in Dubai seeks an entry-level to junior accountant to maintain daily records, process invoices, and manage AR/AP. The role supports VAT documentation, bank reconciliations, and monthly closings.

You will work with operations and finance teams to ensure timely billing, accurate documentation, and organized financial files. UAE/GCC experience is preferred, and proficiency in Excel and ERP systems is expected.

Qualifications

  • Bachelor's degree or diploma in Accounting, Finance or a related field.
  • 1–2 years of relevant accounting experience.
  • UAE or GCC accounting experience is preferred.
  • Good knowledge of accounting principles, financial transactions and documentation.
  • Practical experience in Accounts Receivable and Accounts Payable.
  • Basic knowledge of UAE VAT and related documentation requirements.
  • Proficiency in Microsoft Excel and other MS Office applications.
  • Experience with accounting software or ERP systems.
  • Good communication and follow-up skills when dealing with customers, suppliers and internal teams.
  • Hindi-speaking ability is an advantage.
  • Ability to work independently and as part of a team.

Responsabilités

  • Maintain daily accounting records and accurately record financial transactions.
  • Prepare verify and process sales purchase and service invoices, receipts, payments and other accounting entries.
  • Manage accounts receivable and accounts payable including monitoring outstanding balances and following up with customers and suppliers.
  • Coordinate with the Operations team and relevant departments to ensure timely billing and proper supporting documentation.
  • Track invoices and outstanding payments for completed jobs, shipments and logistics services.
  • Record and monitor freight transportation, clearing and other operational expenses.
  • Maintain accurate customer and supplier accounts and perform account reconciliations as required.
  • Organise and maintain invoices, receipts, payment vouchers and other financial documents.
  • Assist with bank reconciliations and investigate discrepancies in financial records.
  • Assist with monthly account closing, basic financial reports and VAT-related documentation.
  • Perform other accounting and finance duties assigned by management.

Connaissances

Communication
Follow-up
Teamwork
Independence

Formation

Accounting/Finance degree

Outils

Excel
Accounting software/ERP

Description du poste

Al Nakheel Clearing and Forwarding LLC in Dubai seeks an entry-level to junior accountant to maintain daily records, process invoices, and manage AR/AP. The role supports VAT documentation, bank reconciliations, and monthly closings.

You will work with operations and finance teams to ensure timely billing, accurate documentation, and organized financial files. UAE/GCC experience is preferred, and proficiency in Excel and ERP systems is expected.

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